Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : ALWARTHIRUNAGARI
Fto No. : TN2927004_011022APB_FTO_950328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALWARTHIRUNAGARI TN-27-004-020-005/298-A
(PURAIYOOR) 		2927004000NRG23300920221142951 01/10/2022 Patukani 2927004WL032063 Patukani 00177 IOBA0002740 1100 1100 Processed 14/10/2022 030361548 Patukani INDIA POST PAYMENTS BANK LIMITED(508528)
2 ALWARTHIRUNAGARI TN-27-004-020-008/274-A
(PURAIYOOR) 		2927004000NRG23300920221142952 01/10/2022 KUMARI 2927004WL032063 KUMARI 00177 IOBA0002740 1320 1320 Processed 14/10/2022 030361548 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ALWARTHIRUNAGARI TN-27-004-020-020/194-A
(PURAIYOOR) 		2927004000NRG23300920221142957 01/10/2022 Anthony Parparal 2927004WL032063 Anthony Parparal 00177 IOBA0002740 1320 1320 Processed 13/10/2022 030361548 Anthony Parparal INDIAN OVERSEAS BANK(508541)
4 ALWARTHIRUNAGARI TN-27-004-020-020/24-A
(PURAIYOOR) 		2927004000NRG23300920221142958 01/10/2022 Chitraikani 2927004WL032063 Chitraikani 00177 IOBA0002740 1320 1320 Processed 14/10/2022 030361548 Chitraikani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ALWARTHIRUNAGARI TN-27-004-020-020/302-A
(PURAIYOOR) 		2927004000NRG23300920221142959 01/10/2022 Mookkammal 2927004WL032063 Mookkammal 00177 IOBA0002740 1100 1100 Processed 13/10/2022 030361548 Mookkammal INDIAN OVERSEAS BANK(508541)
6 ALWARTHIRUNAGARI TN-27-004-020-020/40-A
(PURAIYOOR) 		2927004000NRG23300920221142960 01/10/2022 Leelavathi 2927004WL032063 Leelavathi 00177 IOBA0002740 1320 1320 Processed 14/10/2022 030361548 Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 ALWARTHIRUNAGARI TN-27-004-020-020/44-A
(PURAIYOOR) 		2927004000NRG23300920221142961 01/10/2022 Ruth Annapackiam 2927004WL032063 Ruth Annapackiam 00177 IOBA0002740 1320 1320 Processed 14/10/2022 030361548 Ruth Annapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
Total 8800 8800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALWARTHIRUNAGARI TN2927004_011022APB_FTO_950328 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR 4840
2 ALWARTHIRUNAGARI TN2927004_011022APB_FTO_950328 Indian Overseas Bank IOBA0002740 ANGAMANGALAM-KURUMBUR   3960

Download In Excel